Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:22 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_230823FTO_122108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHUVA GJ-04-004-003-001/194978
(Anganka ) 		1104004000NRG24190820230074757 23/08/2023 MR KARSHANBHAI SAJANBHAI KATARIYA 1104004WL003076 MR KARSHANBHAI SAJANBHAI KATARIYA 00045 BARB0DBBROD 3840 3840 Processed 20/09/2023 5774283816 MR KARSHANBHAI SAJANBHAI KATARIYA ()
2 MAHUVA GJ-04-004-003-001/194978
(Anganka ) 		1104004000NRG24190820230074758 23/08/2023 MRS DAKSHABEN KARSHANBHAI KATARAIYA 1104004WL003076 MRS DAKSHABEN KARSHANBHAI KATARAIYA 00045 BARB0DBBROD 3840 3840 Processed 20/09/2023 5774283817 MRS DAKSHABEN KARSHANBHAI KATARAIYA ()
3 MAHUVA GJ-04-004-003-001/203128
(Anganka ) 		1104004000NRG24190820230074759 23/08/2023 LILABEN SAMATBHAI JETHVA 1104004WL003076 LILABEN SAMATBHAI JETHVA 00045 BARB0DBBROD 3585 3585 Processed 20/09/2023 5774283818 LILABEN SAMATBHAI JETHVA ()
SubTotal 11265 11265
4 MAHUVA GJ-04-004-017-001/234237
(Bordi ) 		1104004000NRG24180820230074545 23/08/2023 MAKVANA RAMESHBHAI RANCHODBHAI 1104004WL003022 MAKVANA RAMESHBHAI RANCHODBHAI 00045 BARB0MAHUVA 1066 1066 Processed 20/09/2023 5774283819 MAKVANA RAMESHBHAI RANCHODBHAI ()
SubTotal 1066 1066
5 MAHUVA GJ-04-004-074-001/236278
(Madhiya ) 		1104004000NRG24190820230074782 23/08/2023 Babariya Kanchanben Jerambhai 1104004WL003081 Babariya Kanchanben Jerambhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774283831 Babariya Kanchanben Jerambhai ()
SubTotal 3585 3585
6 MAHUVA GJ-04-004-011-001/169955
(Bhanvad ) 		1104004000NRG24190820230074797 23/08/2023 Agravat Dakshaben Kanaiyalal 1104004WL003085 Agravat Dakshaben Kanaiyalal 00415 SBIN0005948 1434 1434 Processed 20/09/2023 5774283839 MR KANAIYALAL AMARDAS AGRAVAT ()
7 MAHUVA GJ-04-004-011-001/169955
(Bhanvad ) 		1104004000NRG24190820230074796 23/08/2023 KANAIYALAL AMARDAS AGRAVAT 1104004WL003085 KANAIYALAL AMARDAS AGRAVAT 00415 SBIN0005948 1434 1434 Processed 20/09/2023 5774283840 MR KANAIYALAL AMARDAS AGRAVAT ()
8 MAHUVA GJ-04-004-074-001/236278
(Madhiya ) 		1104004000NRG24190820230074781 23/08/2023 Babriya Jerambhai Balabhai 1104004WL003081 Babriya Jerambhai Balabhai 00415 SBIN0005948 3585 3585 Processed 20/09/2023 5774283820 MR BABAIYA JERAMBHAI BALABHAI ()
SubTotal 6453 6453
9 MAHUVA GJ-04-004-094-001/198614
(NICHA KOTADA ) 		1104004000NRG24190820230074813 23/08/2023 KARANBHAI MITHABHAI BARAIYA 1104004WL003091 KARANBHAI MITHABHAI BARAIYA 00415 SBIN0013472 916 916 Processed 20/09/2023 5774283838 MR KBARAIYA ARANBHAI MITHABHAI ()
SubTotal 916 916
10 MAHUVA GJ-04-004-043-001/169821
(Jagdhar) 		1104004000NRG24190820230074760 23/08/2023 BHUPATBHAI JODHABHAI PARAMR 1104004WL003077 BHUPATBHAI JODHABHAI PARAMR 00415 SBIN0013474 3435 3435 Processed 20/09/2023 5774283833 MR PARMAR BHUPATBHAI JODHABHAI ()
11 MAHUVA GJ-04-004-043-001/170538
(Jagdhar) 		1104004000NRG24190820230074765 23/08/2023 SHIVABHAI VELABHAI SHIYAL 1104004WL003077 SHIVABHAI VELABHAI SHIYAL 00415 SBIN0013474 3435 3435 Processed 20/09/2023 5774283837 MR SHIVABHAI VELABHAI SHIYAL ()
12 MAHUVA GJ-04-004-043-001/223772
(Jagdhar) 		1104004000NRG24190820230074770 23/08/2023 VAGHABHAI CHHAGANBHAI SHIYAL 1104004WL003078 VAGHABHAI CHHAGANBHAI SHIYAL 00415 SBIN0013474 3435 3435 Processed 20/09/2023 5774283836 MR VAGHABHAI CHHAGANBHAI SHIYAL ()
13 MAHUVA GJ-04-004-043-001/223772
(Jagdhar) 		1104004000NRG24190820230074771 23/08/2023 VAGHABHAI CHHAGANBHAI SHIYAL 1104004WL003078 VAGHABHAI CHHAGANBHAI SHIYAL 00415 SBIN0013474 3435 3435 Processed 20/09/2023 5774283835 MR VAGHABHAI CHHAGANBHAI SHIYAL ()
14 MAHUVA GJ-04-004-043-002/149259
(Jagdhar) 		1104004000NRG24190820230074766 23/08/2023 MRr GHUSABHAI JADAVBHAI BARAIYA 1104004WL003077 MRr GHUSABHAI JADAVBHAI BARAIYA 00415 SBIN0013474 3435 3435 Processed 20/09/2023 5774283834 MR GHUSABHAI JADAVBHAI BARAIYA ()
15 MAHUVA GJ-04-004-043-002/180590
(Jagdhar) 		1104004000NRG24190820230074774 23/08/2023 Mr Havliya Lalajibhai Samatbhai 1104004WL003078 Mr Havliya Lalajibhai Samatbhai 00415 SBIN0013474 3435 3435 Processed 20/09/2023 5774283821 MR HAVLIYA LALAJIBHAI SAMATBHAI ()
SubTotal 20610 20610
16 MAHUVA GJ-04-004-125-001/236266
(Vaghnagar ) 		1104004000NRG24180820230074551 23/08/2023 Vadher Hansaben Tidabhai 1104004WL003023 Vadher Hansaben Tidabhai 00415 SBIN0015819 3585 3585 Processed 20/09/2023 5774283823 MS HANSABEN TIDABHAI VADHER ()
17 MAHUVA GJ-04-004-125-001/236266
(Vaghnagar ) 		1104004000NRG24180820230074552 23/08/2023 Vadher Nikita Tidabhai 1104004WL003023 Vadher Nikita Tidabhai 00415 SBIN0015819 3585 3585 Processed 20/09/2023 5774283822 MISS VADHER NIKITA TIDABHAI ()
18 MAHUVA GJ-04-004-125-001/236267
(Vaghnagar ) 		1104004000NRG24180820230074554 23/08/2023 Gohil Mangabhai Jivabhai 1104004WL003023 Gohil Mangabhai Jivabhai 00415 SBIN0015819 3585 3585 Processed 20/09/2023 5774283832 MR MANGALBHAI JIVABHAI GOHIL ()
SubTotal 10755 10755
19 MAHUVA GJ-04-004-093-001/248637
(Nesvad ) 		1104004000NRG24190820230074791 23/08/2023 Kinjalben Naranbhai Makvana 1104004WL003084 Kinjalben Naranbhai Makvana 00415 SBIN0016480 3840 3840 Processed 20/09/2023 5774283825 MISS KIJALBEN NARANBHAI MAKVANA ()
20 MAHUVA GJ-04-004-093-001/248637
(Nesvad ) 		1104004000NRG24190820230074789 23/08/2023 MAKWANA KAMUBEN NARANBHAI 1104004WL003084 MAKWANA KAMUBEN NARANBHAI 00415 SBIN0016480 3840 3840 Processed 20/09/2023 5774283824 MISS MAKWANA KAMUBEN NARANBHAI ()
21 MAHUVA GJ-04-004-093-001/248637
(Nesvad ) 		1104004000NRG24190820230074790 23/08/2023 MAKWANA NARANBHAI BHIKHABHAI 1104004WL003084 MAKWANA NARANBHAI BHIKHABHAI 00415 SBIN0016480 3840 3840 Processed 20/09/2023 5774283826 MR NARANBHAI BHIKHABHAI MAKWANA ()
SubTotal 11520 11520
22 MAHUVA GJ-04-004-017-001/2523821
(Bordi ) 		1104004000NRG24180820230074547 23/08/2023 Davalben Nagjibhai Kalsariya 1104004WL003022 Davalben Nagjibhai Kalsariya 00415 SBIN0060023 2500 2500 Processed 20/09/2023 5774283827 MS KALSARIYA BHAVUBEN NAGJIBHAI ()
23 MAHUVA GJ-04-004-017-001/2523821
(Bordi ) 		1104004000NRG24180820230074548 23/08/2023 Davalben Nagjibhai Kalsariya 1104004WL003022 Davalben Nagjibhai Kalsariya 00415 SBIN0060023 2500 2500 Processed 20/09/2023 5774283828 MS KALSARIYA BHAVUBEN NAGJIBHAI ()
24 MAHUVA GJ-04-004-082-001/149316
(Mota Khuntavada ) 		1104004000NRG24190820230074786 23/08/2023 KALDORIYA RIJAVANBHAI SULEMANBHAI 1104004WL003082 KALDORIYA RIJAVANBHAI SULEMANBHAI 00415 SBIN0060023 3840 3840 Processed 20/09/2023 5774283829 MR RIJAVANBHAI SULEMANBHAI KALDORIA ()
25 MAHUVA GJ-04-004-082-001/149316
(Mota Khuntavada ) 		1104004000NRG24190820230074787 23/08/2023 KALDORIYA RIJAVANBHAI SULEMANBHAI 1104004WL003082 KALDORIYA RIJAVANBHAI SULEMANBHAI 00415 SBIN0060023 3840 3840 Processed 20/09/2023 5774283830 MR RIJAVANBHAI SULEMANBHAI KALDORIA ()
SubTotal 12680 12680
Total 78850 78850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_230823FTO_122108 Bank of Baroda BARB0DBBROD BHADROD 11265
2 MAHUVA GJ1104004_230823FTO_122108 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 1066
3 MAHUVA GJ1104004_230823FTO_122108 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3585
4 MAHUVA GJ1104004_230823FTO_122108 State Bank of India SBIN0005948 MAHUVA 6453
5 MAHUVA GJ1104004_230823FTO_122108 State Bank of India SBIN0013472 MALVAV 916
6 MAHUVA GJ1104004_230823FTO_122108 State Bank of India SBIN0013474 MOTI JAGDHAR 20610
7 MAHUVA GJ1104004_230823FTO_122108 State Bank of India SBIN0015819 Vaghnagar 10755
8 MAHUVA GJ1104004_230823FTO_122108 State Bank of India SBIN0016480 NESVAD 11520
9 MAHUVA GJ1104004_230823FTO_122108 State Bank of India SBIN0060023 MOTA KHUNTAVADA 12680

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